Grow your business safely with BIRLING SCHITTLY AUDIT SARL
All the information you need about BIRLING SCHITTLY AUDIT SARL to develop and secure your business in France
B
HOME >
CORPORATES
>
BIRLING SCHITTLY AUDIT SARL >
BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : BIRLING SCHITTLY AUDIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | BIRLING SCHITTLY AUDIT SARL |
| Siren | 528031057 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 971 |
| Management number | 2010B00964 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 968.00 | 968.00 | 968.00 | |
044 Total Fixed Assets | 968.00 | 968.00 | 968.00 | |
050 Raw materials, supplies, in progress | 7 844.00 | 7 844.00 | 7 844.00 | |
068 Receivables – Trade and related accounts | 207 648.00 | 2 800.00 | 204 848.00 | 207 648.00 |
072 Receivables – Other | 22 681.00 | 22 681.00 | 22 681.00 | |
084 Cash | 131 181.00 | 131 181.00 | 131 181.00 | |
092 Prepaid expenses | 1 997.00 | 1 997.00 | 1 997.00 | |
096 Total Current Assets + Prepaid Expenses | 371 351.00 | 2 800.00 | 368 551.00 | 371 351.00 |
110 Total Assets | 372 319.00 | 3 768.00 | 368 551.00 | 372 319.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 69 671.00 | |||
136 Profit for the Year | 36 019.00 | |||
142 Total Equity - Total I | 138 690.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 113 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 964.00 | |||
172 Other debts | 116 090.00 | |||
176 Total debts | 229 861.00 | |||
180 Liabilities Total | 368 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 465.00 | 265 465.00 | ||
222 Inventory production | 926.00 | 926.00 | ||
232 Total operating income excluding VAT | 266 391.00 | 266 391.00 | ||
242 Other external expenses | 105 533.00 | 105 533.00 | ||
243 (including business tax) | -12 101.00 | -12 101.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 274.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 83 469.00 | 83 469.00 | ||
252 Social security contributions | 36 914.00 | 36 914.00 | ||
256 Provisions | 900.00 | 900.00 | ||
264 Total operating expenses | 228 090.00 | 228 090.00 | ||
270 Operating profit | 38 302.00 | 38 302.00 | ||
290 Exceptional income | 6 008.00 | 6 008.00 | ||
294 Financial expenses | 1 025.00 | 1 025.00 | ||
300 Exceptional expenses | 1 703.00 | 1 703.00 | ||
306 Income tax's | 5 563.00 | 5 563.00 | ||
310 Profit or loss | 36 019.00 | 36 019.00 | ||
all companies in France
Complete and comprehensive database.
